|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ALIGANJ
|
UP-22-015-004-001/111116
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132600
|
25/06/2022
|
BHUPKISHOR
|
3122015WL006557
|
BHUPKISHOR
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895406766
|
|
BHUPKISHOR
|
()
|
|
2
|
ALIGANJ
|
UP-22-015-004-001/133030
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132607
|
25/06/2022
|
SURAJ GAUTAM
|
3122015WL006557
|
SURAJ GAUTAM
|
00048
|
BKID0007728
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895406768
|
|
SURAJ GAUTAM
|
()
|
|
3
|
ALIGANJ
|
UP-22-015-004-001/135971
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132609
|
25/06/2022
|
RAJARAM
|
3122015WL006557
|
RAJARAM
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406765
|
|
RAJARAM
|
()
|
|
4
|
ALIGANJ
|
UP-22-015-004-001/191793
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132612
|
25/06/2022
|
UDAL
|
3122015WL006557
|
UDAL
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406769
|
|
UDAL
|
()
|
|
5
|
ALIGANJ
|
UP-22-015-004-001/1972674
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132622
|
25/06/2022
|
SURJEET GAUTAM
|
3122015WL006557
|
SURJEET GAUTAM
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406767
|
|
SURJEET GAUTAM
|
()
|
|
6
|
ALIGANJ
|
UP-22-015-004-002/135182
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132625
|
25/06/2022
|
MANOJ KUMR
|
3122015WL006557
|
MANOJ KUMR
|
00048
|
BKID0007728
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406764
|
|
MANOJ KUMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
7
|
ALIGANJ
|
UP-22-015-004-001/133030
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132608
|
25/06/2022
|
SANI BABU
|
3122015WL006557
|
SANI BABU
|
00078
|
CNRB0004292
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406771
|
|
SANI BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
ALIGANJ
|
UP-22-015-004-001/111117
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132601
|
25/06/2022
|
VIDHYA DEVI
|
3122015WL006557
|
VIDHYA DEVI
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895406776
|
|
MRS VIDHYA DEVI
|
()
|
|
9
|
ALIGANJ
|
UP-22-015-004-001/121129
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132602
|
25/06/2022
|
HARIRAM
|
3122015WL006557
|
HARIRAM
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895406781
|
|
MR HARIRAM HARIRAM
|
()
|
|
10
|
ALIGANJ
|
UP-22-015-004-001/121130
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132603
|
25/06/2022
|
RAM NIVAS
|
3122015WL006557
|
RAM NIVAS
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895406780
|
|
MR RAM NIVAS
|
()
|
|
11
|
ALIGANJ
|
UP-22-015-004-001/125302
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132604
|
25/06/2022
|
DEEPAK SINGH
|
3122015WL006557
|
DEEPAK SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406779
|
|
MR DEEPAK SINGH
|
()
|
|
12
|
ALIGANJ
|
UP-22-015-004-001/125303
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132605
|
25/06/2022
|
JAGDISH
|
3122015WL006557
|
JAGDISH
|
00415
|
SBIN0001375
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895406772
|
|
MR JAGDISH
|
()
|
|
13
|
ALIGANJ
|
UP-22-015-004-001/133027
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132606
|
25/06/2022
|
ABHILAKH
|
3122015WL006557
|
ABHILAKH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406777
|
|
MR MR ABHILAKH
|
()
|
|
14
|
ALIGANJ
|
UP-22-015-004-001/1972656
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132614
|
25/06/2022
|
LALU PRASAD
|
3122015WL006557
|
LALU PRASAD
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406784
|
|
MR LALU PRASAD
|
()
|
|
15
|
ALIGANJ
|
UP-22-015-004-001/1972657
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132615
|
25/06/2022
|
SUNEETA
|
3122015WL006557
|
SUNEETA
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406775
|
|
MISS MISS SUNEETA
|
()
|
|
16
|
ALIGANJ
|
UP-22-015-004-001/1972659
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132616
|
25/06/2022
|
BHARTI
|
3122015WL006557
|
BHARTI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406786
|
|
MISS BHARTI X
|
()
|
|
17
|
ALIGANJ
|
UP-22-015-004-001/1972660
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132618
|
25/06/2022
|
KRASHN KALI
|
3122015WL006557
|
KRASHN KALI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406783
|
|
MRS SMT KRISHANKALI
|
()
|
|
18
|
ALIGANJ
|
UP-22-015-004-001/1972660
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132617
|
25/06/2022
|
RAMPRAKASH
|
3122015WL006557
|
RAMPRAKASH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406774
|
|
MR RAM PRAKASH
|
()
|
|
19
|
ALIGANJ
|
UP-22-015-004-001/1972669
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132619
|
25/06/2022
|
NEEM SINGH
|
3122015WL006557
|
NEEM SINGH
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406785
|
|
MR NEM SINGH
|
()
|
|
20
|
ALIGANJ
|
UP-22-015-004-001/1972669
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132620
|
25/06/2022
|
SIKHA
|
3122015WL006557
|
SIKHA
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406787
|
|
MRS SMT SIKHA
|
()
|
|
21
|
ALIGANJ
|
UP-22-015-004-001/1972671
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132621
|
25/06/2022
|
TARA
|
3122015WL006557
|
TARA
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406778
|
|
MRS TARA TARA
|
()
|
|
22
|
ALIGANJ
|
UP-22-015-004-002/12440
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132623
|
25/06/2022
|
KANCHAN DEVI
|
3122015WL006557
|
KANCHAN DEVI
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406773
|
|
MISS KANCHAN DEVI
|
()
|
|
23
|
ALIGANJ
|
UP-22-015-004-002/5640
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132631
|
25/06/2022
|
KALLU
|
3122015WL006557
|
KALLU
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406782
|
|
MR KALLU KALLU
|
()
|
|
24
|
ALIGANJ
|
UP-22-015-004-004/191616
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132632
|
25/06/2022
|
SHEELA
|
3122015WL006557
|
SHEELA
|
00415
|
SBIN0001375
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406788
|
|
MRS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
25
|
ALIGANJ
|
UP-22-015-004-001/191795
(ALIGANJ DEHAT)
|
3122015000NRG23250620220132613
|
25/06/2022
|
INDRAPAL
|
3122015WL006557
|
INDRAPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895406770
|
|
INDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|